Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 807,719 | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 151,506 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,043.5 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,109 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,134 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,180.02 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 17,705.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:47 PM. |